
Solvay SA
EBR:SOLB.BR
31.79 (EUR) • At close February 19, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,243 | 1,254 | 1,246 | 1,333 | 1,298 | 1,341 | 3,033 | 3,451 | 3,608 | 3,907 | 4,410 | 4,062 | 3,693 | 3,278 | 2,864 | 2,689 | 2,604 | 2,418 | 2,270 | 2,339 | 2,687 | 2,710 | 2,777 | 2,880 | 2,859 | 2,830 | 2,840 | 2,821 | 2,809 | 2,765 | 2,609 | 3,188 | 3,160 | 2,250 | 3,049 | 3,053 | 3,051 | 2,674 | 2,827 | 2,782 | 2,764 | 2,694 | 2,688 | 2,722 | 2,665 | 2,542 | 2,546 | 3,133 | 3,155 | 2,704 | 3,371 | 3,418 | 3,337 | 3,089 | 1,632 | 1,718 | 1,670 | 1,648 | 1,700 | 1,849 | 1,599 | 2,199 | 2,235 | 2,067 | 1,353 |
Kosten van de omzet
| 991 | 981 | 971 | 1,024 | 1,007 | 1,078 | 2,132 | 2,439 | 2,515 | 2,951 | 3,295 | 2,993 | 2,804 | 2,582 | 2,116 | 1,941 | 1,869 | 1,789 | 1,670 | 1,805 | 1,944 | 2,030 | 2,030 | 2,096 | 2,088 | 2,135 | 2,051 | 2,014 | 2,064 | 2,034 | 1,849 | 2,284 | 2,305 | 1,643 | 2,181 | 2,200 | 2,290 | 2,048 | 2,098 | 2,060 | 2,084 | 2,059 | 2,037 | 2,048 | 2,027 | 2,016 | 1,974 | 2,443 | 2,503 | 2,164 | 2,731 | 2,706 | 2,669 | 2,549 | 1,322 | 1,353 | 1,322 | 1,326 | 1,362 | 1,487 | 1,320 | 1,402 | 1,439 | 1,359 | 1,114 |
Brutowinst
| 252 | 273 | 275 | 309 | 291 | 263 | 901 | 1,012 | 1,093 | 956 | 1,115 | 1,069 | 889 | 696 | 748 | 748 | 735 | 629 | 600 | 534 | 743 | 680 | 747 | 784 | 771 | 695 | 789 | 807 | 745 | 731 | 760 | 904 | 855 | 607 | 868 | 853 | 761 | 626 | 729 | 722 | 680 | 635 | 651 | 674 | 638 | 526 | 572 | 690 | 652 | 540 | 640 | 712 | 668 | 540 | 310 | 365 | 348 | 322 | 338 | 362 | 279 | 797 | 796 | 708 | 239 |
Brutowinstmarge
| 0.203 | 0.218 | 0.221 | 0.232 | 0.224 | 0.196 | 0.297 | 0.293 | 0.303 | 0.245 | 0.253 | 0.263 | 0.241 | 0.212 | 0.261 | 0.278 | 0.282 | 0.26 | 0.264 | 0.228 | 0.277 | 0.251 | 0.269 | 0.272 | 0.27 | 0.246 | 0.278 | 0.286 | 0.265 | 0.264 | 0.291 | 0.284 | 0.271 | 0.27 | 0.285 | 0.279 | 0.249 | 0.234 | 0.258 | 0.26 | 0.246 | 0.236 | 0.242 | 0.248 | 0.239 | 0.207 | 0.225 | 0.22 | 0.207 | 0.2 | 0.19 | 0.208 | 0.2 | 0.175 | 0.19 | 0.212 | 0.208 | 0.195 | 0.199 | 0.196 | 0.174 | 0.362 | 0.356 | 0.343 | 0.177 |
Onderzoek- en ontwikkelingskosten
| -4 | 10 | 9 | 8 | 8 | 16 | 89 | 94 | 97 | 95 | 98 | 85 | 79 | 87 | 72 | 72 | 94 | 78 | 71 | 73 | 78 | 87 | 76 | 81 | 79 | 80 | 76 | 71 | 70 | 81 | 66 | 77 | 76 | 76 | 74 | 77 | 78 | 73 | 67 | 71 | 67 | 66 | 62 | 62 | 57 | 57 | 60 | 69 | 57 | 65 | 65 | 68 | 64 | 62 | 31 | 31 | 32 | 32 | 31 | 39 | 34 | 134 | 131 | 142 | 36 |
Algemene en administratieve kosten
| 81 | 85 | 82 | 78 | 80 | -275 | 216 | 237 | 249 | 298 | 258 | 277 | 256 | 267 | 236 | 223 | 220 | 241 | 215 | 200 | 244 | 237 | 225 | 242 | 246 | 260 | 340 | 354 | 329 | 375 | 339 | 395 | 379 | 355 | 365 | 380 | 366 | 342 | 326 | 342 | 316 | 336 | 303 | 304 | 291 | 307 | 293 | 314 | 327 | 284 | 278 | 293 | 277 | 290 | 125 | 126 | 120 | 148 | 135 | 143 | 133 | 361 | 368 | 384 | 129 |
Verkoop- en marketingkosten
| 24 | 23 | 24 | 23 | 22 | -188 | 94 | 106 | 88 | 66 | 90 | 84 | 76 | 77 | 70 | 70 | 71 | 78 | 71 | 77 | 87 | 96 | 92 | 98 | 96 | 96 | 93 | 93 | 91 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 105 | 108 | 106 | 101 | 102 | 134 | 310 | 343 | 337 | 364 | 348 | 361 | 332 | 344 | 306 | 293 | 291 | 319 | 286 | 277 | 331 | 333 | 317 | 340 | 342 | 356 | 340 | 354 | 329 | 375 | 339 | 395 | 379 | 355 | 365 | 380 | 366 | 342 | 326 | 342 | 316 | 336 | 303 | 304 | 291 | 307 | 293 | 314 | 327 | 284 | 278 | 293 | 277 | 290 | 125 | 126 | 120 | 148 | 135 | 143 | 133 | 361 | 368 | 384 | 129 |
Overige kosten
| 4 | 30 | 28 | 22 | 0 | 0 | 137 | 0 | 67 | 72 | 34 | -311 | 34 | -22 | 35 | 31 | 36 | 41 | 25 | 47 | 36 | -23 | -12 | -30 | -46 | -8 | -2 | 3 | -51 | 134 | -62 | -13 | -74 | 141 | -69 | -46 | -95 | 52 | -47 | -35 | -20 | 78 | -24 | -22 | -51 | 114 | 9 | -62 | -38 | -103 | 16 | -65 | -34 | -41 | -18 | -14 | -14 | 185 | -118 | -71 | -48 | 54 | -40 | -46 | -2 |
Bedrijfskosten
| 105 | 148 | 115 | 109 | 110 | 150 | 462 | 453 | 501 | 531 | 480 | 135 | 445 | 421 | 413 | 396 | 421 | 438 | 382 | 397 | 445 | 445 | 434 | 437 | 421 | 455 | 463 | 432 | 399 | 662 | 405 | 472 | 455 | 662 | 439 | 457 | 444 | 524 | 393 | 413 | 383 | 512 | 365 | 366 | 348 | 512 | 353 | 383 | 384 | 246 | 359 | 279 | 351 | 350 | 146 | 132 | 151 | 140 | 194 | 197 | 169 | 452 | 507 | 542 | 182 |
Bedrijfsresultaat
| 147 | 125 | 131 | 200 | 181 | 113 | 365 | 583 | 623 | 481 | 700 | 1,003 | 491 | 378 | 335 | 352 | 314 | 191 | 218 | 137 | 298 | 235 | 313 | 347 | 350 | 240 | 326 | 375 | 346 | 69 | 169 | 432 | 400 | -55 | 429 | 396 | 317 | 102 | 336 | 309 | 297 | 123 | 286 | 308 | 290 | 102 | 219 | 307 | 268 | 294 | 298 | 433 | 203 | 2 | 164 | 233 | 182 | -147 | 144 | 170 | 111 | 345 | 289 | 168 | 57 |
Bedrijfsresultaat ratio
| 0.118 | 0.1 | 0.105 | 0.15 | 0.139 | 0.084 | 0.12 | 0.169 | 0.173 | 0.123 | 0.159 | 0.247 | 0.133 | 0.115 | 0.117 | 0.131 | 0.121 | 0.079 | 0.096 | 0.059 | 0.111 | 0.087 | 0.113 | 0.12 | 0.122 | 0.085 | 0.115 | 0.133 | 0.123 | 0.025 | 0.065 | 0.136 | 0.127 | -0.024 | 0.141 | 0.13 | 0.104 | 0.038 | 0.119 | 0.111 | 0.107 | 0.046 | 0.106 | 0.113 | 0.109 | 0.04 | 0.086 | 0.098 | 0.085 | 0.109 | 0.088 | 0.127 | 0.061 | 0.001 | 0.1 | 0.136 | 0.109 | -0.089 | 0.085 | 0.092 | 0.069 | 0.157 | 0.129 | 0.081 | 0.042 |
Totaal overige inkomsten en kosten netto
| -32 | -84 | -102 | -85 | -45 | -456 | -45 | -49 | 66 | -90 | -109 | -73 | -16 | 0 | -63 | -47 | -175 | -71 | 4 | -1,530 | -92 | -100 | -867 | -79 | -125 | -63 | -63 | -115 | -253 | 49 | -248 | -193 | -133 | -212 | -86 | -111 | -302 | -66 | -169 | -124 | -80 | -341 | -128 | -120 | -155 | -66 | -74 | -195 | -139 | -21 | -111 | -102 | -79 | -89 | -60 | -38 | -41 | 169 | -160 | -42 | -38 | -109 | -80 | -82 | -9 |
Inkomen voor belasting
| 115 | 41 | 29 | 105 | 123 | -145 | 320 | 203 | 363 | 335 | 526 | 861 | 428 | 378 | 272 | 305 | 139 | 120 | 223 | -1,393 | 206 | 135 | -554 | 268 | 225 | 177 | 262 | 260 | 93 | 118 | 107 | 269 | 256 | 54 | 278 | 281 | 11 | 36 | 167 | 185 | 217 | -108 | 158 | 187 | 133 | 84 | 157 | 121 | 132 | 273 | 200 | 322 | 124 | -87 | 104 | 195 | 141 | 22 | -15 | 70 | 24 | 236 | 209 | 86 | 48 |
Inkomen voor belasting ratio
| 0.093 | 0.033 | 0.023 | 0.079 | 0.095 | -0.108 | 0.106 | 0.059 | 0.101 | 0.086 | 0.119 | 0.212 | 0.116 | 0.115 | 0.095 | 0.113 | 0.053 | 0.05 | 0.098 | -0.596 | 0.077 | 0.05 | -0.199 | 0.093 | 0.079 | 0.063 | 0.092 | 0.092 | 0.033 | 0.043 | 0.041 | 0.084 | 0.081 | 0.024 | 0.091 | 0.092 | 0.004 | 0.013 | 0.059 | 0.066 | 0.079 | -0.04 | 0.059 | 0.069 | 0.05 | 0.033 | 0.062 | 0.039 | 0.042 | 0.101 | 0.059 | 0.094 | 0.037 | -0.028 | 0.064 | 0.114 | 0.084 | 0.013 | -0.009 | 0.038 | 0.015 | 0.107 | 0.094 | 0.042 | 0.035 |
Belastingkosten
| 32 | 8 | 11 | 42 | 27 | 130 | 95 | 3 | 114 | -81 | 71 | 148 | 79 | 1 | 11 | 72 | 25 | 41 | 4 | 155 | 47 | 146 | -120 | 75 | 53 | -42 | 43 | 77 | 12 | -206 | -91 | 64 | 42 | -164 | 33 | 75 | -80 | -107 | 49 | 72 | 83 | -64 | 58 | 57 | 42 | 74 | 59 | 24 | 53 | 72 | 58 | 88 | 60 | -68 | 25 | 19 | 43 | 5 | -33 | 13 | 12 | 37 | 36 | 2 | 12 |
Nettowinst
| 81 | 30 | 19 | 67 | 107 | 1,429 | 220 | 197 | 246 | 412 | 450 | 705 | 337 | 366 | 255 | 222 | 104 | 77 | 252 | -1,540 | 249 | 9 | -387 | 269 | 228 | 252 | 277 | 240 | 109 | 269 | 179 | 378 | 235 | 245 | 176 | 185 | 15 | 38 | 103 | 125 | 140 | 190 | 115 | -313 | 88 | 6 | 92 | 110 | 63 | 181 | 120 | 217 | 50 | -19 | 73 | 111 | 86 | 16 | 18 | 44 | 1,725 | 188 | 160 | 77 | 91 |
Nettowinstmarge
| 0.065 | 0.024 | 0.015 | 0.05 | 0.082 | 1.066 | 0.073 | 0.057 | 0.068 | 0.105 | 0.102 | 0.174 | 0.091 | 0.112 | 0.089 | 0.083 | 0.04 | 0.032 | 0.111 | -0.658 | 0.093 | 0.003 | -0.139 | 0.093 | 0.08 | 0.089 | 0.098 | 0.085 | 0.039 | 0.097 | 0.069 | 0.119 | 0.074 | 0.109 | 0.058 | 0.061 | 0.005 | 0.014 | 0.036 | 0.045 | 0.051 | 0.071 | 0.043 | -0.115 | 0.033 | 0.002 | 0.036 | 0.035 | 0.02 | 0.067 | 0.036 | 0.063 | 0.015 | -0.006 | 0.045 | 0.065 | 0.051 | 0.01 | 0.011 | 0.024 | 1.079 | 0.085 | 0.072 | 0.037 | 0.067 |
WPA (Winst Per Aandeel)
| 0.78 | 0.29 | 0.18 | 0.64 | 1.02 | 13.65 | 2.11 | 1.89 | 2.37 | 3.97 | 4.34 | 6.8 | 3.25 | 3.53 | 2.47 | 2.15 | 1.01 | 0.75 | 2.44 | -14.94 | 2.41 | 0.08 | -3.76 | 2.61 | 2.21 | 2.44 | 2.68 | 2.32 | 1.05 | 2.6 | 1.73 | 3.66 | 2.28 | 2.38 | 1.71 | 1.79 | 0.15 | 0.38 | 1.24 | 1.5 | 1.68 | 2.14 | 1.3 | -3.53 | 0.99 | 0.067 | 1.04 | 1.24 | 0.7 | 2.04 | 1.37 | 2.47 | 0.57 | -0.22 | 0.84 | 1.29 | 1 | 0.19 | 0.2 | 0.56 | 19.78 | 2.28 | 1.83 | 0.87 | 1.05 |
Verwaterde WPA
| 0.77 | 0.28 | 0.18 | 0.63 | 1.01 | 13.58 | 2.09 | 1.87 | 2.34 | 3.93 | 4.33 | 6.78 | 3.24 | 3.52 | 2.46 | 2.14 | 1.01 | 0.74 | 2.44 | -14.94 | 2.41 | 0.08 | -3.75 | 2.6 | 2.2 | 2.43 | 2.67 | 2.31 | 1.04 | 2.59 | 1.72 | 3.64 | 2.26 | 2.36 | 1.7 | 1.78 | 0.15 | 0.38 | 1.23 | 1.49 | 1.67 | 2.13 | 1.29 | -3.53 | 0.99 | 0.067 | 1.02 | 1.22 | 0.7 | 2.02 | 1.36 | 2.46 | 0.57 | -0.22 | 0.84 | 1.28 | 1 | 0.18 | 0.2 | 0.56 | 19.75 | 2.28 | 1.83 | 0.87 | 1.05 |
EBITDA
| 230 | 153 | 152 | 274 | 238 | 288 | 601 | 489 | 489 | 560 | 883 | 1,161 | 667 | 531 | 548 | 569 | 559 | 350 | 407 | 362 | 550 | 512 | 1,416 | 604 | 535 | 420 | 560 | 612 | 541 | 317 | 522 | 677 | 550 | 157 | 634 | 591 | 608 | 233 | 507 | 547 | 496 | -144 | 468 | 950 | 467 | 455 | 447 | 494 | 456 | 659 | 489 | 647 | 417 | 156 | 257 | 317 | 281 | 148 | 393 | 249 | 187 | 235 | 386 | 246 | 178 |
EBITDA ratio
| 0.185 | 0.122 | 0.122 | 0.206 | 0.183 | 0.215 | 0.198 | 0.142 | 0.136 | 0.143 | 0.2 | 0.286 | 0.181 | 0.162 | 0.191 | 0.212 | 0.215 | 0.145 | 0.179 | 0.155 | 0.205 | 0.189 | 0.51 | 0.21 | 0.187 | 0.148 | 0.197 | 0.217 | 0.193 | 0.115 | 0.2 | 0.212 | 0.174 | 0.07 | 0.208 | 0.194 | 0.199 | 0.087 | 0.179 | 0.197 | 0.179 | -0.053 | 0.174 | 0.349 | 0.175 | 0.179 | 0.176 | 0.158 | 0.145 | 0.244 | 0.145 | 0.189 | 0.125 | 0.051 | 0.157 | 0.185 | 0.168 | 0.09 | 0.231 | 0.135 | 0.117 | 0.107 | 0.173 | 0.119 | 0.132 |